Billed Entity:
129702
FRN:
948025
Funding Year:
2003
470#:
483990000439930
471#:
352263
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,369.35
Last Date of Service:
2004-06-30
Disbursed Amount:
$28,369.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,752.56
$3,752.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,030.72
$45,030.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,030.72
$45,030.72
Discount Percent:
59
63
Requested Amount:
$26,568.12
$28,369.35